Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/20/2010
|
Floyd McDole
4614 29th Street East Palmetto, FL 34221 |
Individual
|
Check
|
$100.00
|
||
2
|
7/21/2010
|
Santa Rosa P.A.C.
348 Highway 190 Valparaiso, FL 32580 |
Committee
|
PoliticalActionCommitt
|
Check
|
$300.00
|
|
3
|
7/23/2010
|
Armand & Janet Amar
3824 Twin Rivers Trail Parrish, FL 34219 |
Individual
|
BusinessOwner
|
Check
|
$150.00
|
|
4
|
7/27/2010
|
Allen & Judy Langford
320 15th Avenue West Palmetto, FL 34221 |
Individual
|
Check
|
$100.00
|
||
5
|
7/27/2010
|
Okaloosa P.A.C.
348 Valparaiso Parkway Valparaiso, FL 23580 |
Committee
|
PoliticalActionCommitt
|
Check
|
$300.00
|
|
6
|
7/27/2010
|
Broward Teachers Union
6000 N. University Drive Tamarac, FL 33321 |
Committee
|
TeachersUnion
|
Check
|
$500.00
|
|
7
|
7/27/2010
|
Man. Co. Republican Exec. Comm
P. O. Box 14091 Bradenton, FL 34280 |
Committee
|
PoliticalCommittee
|
Check
|
$2,500.00
|
|
8
|
7/26/2010
|
Deborah & Randy Iaboni
1510 17th Street West Palmetto, FL 34221 |
Individual
|
Realtor
|
Check
|
$500.00
|
|
9
|
7/26/2010
|
Thomas & Leanne O 'Brien
336 South Orchid Drive Ellenton, FL 34222 |
Individual
|
BusinessOwner
|
Check
|
$200.00
|
|
10
|
7/26/2010
|
Terri & Gary Wood
812 Camellia Avenue East Ellenton, FL 34222 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/20/2010
|
Traci Keychain Advertising Spe
P. O. Box 420 Terra Ceia, FL 34250 |
Labels
|
Monetary
|
$168.42
|
|
2
|
7/20/2010
|
Johnson Printing
1104 9th Street West Bradenton, FL 34205 |
Printing
|
Monetary
|
$8.52
|
|
3
|
7/23/2010
|
Speedking Signs
411 7th Street West Palmetto, FL 34221 |
Signs
|
Monetary
|
$612.38
|
|
4
|
7/23/2010
|
Bradenton Times.com
Bradenton, FL 34205 |
Advertising
|
Monetary
|
$200.00
|
|
5
|
7/27/2010
|
Copy Right Printing
4230 26th Street West Bradenton, FL 34205 |
Printing
and Mailing |
Monetary
|
$144.60
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|